Job Title:
Accountant I
Job Description
Associate, Accounting - GLSS GFA will report directly to the GLSS - GFA Sr. Supervisor. Associate will be responsible for ensuring that fixed assets transactions are properly recorded, and balance sheet reconciliations are performed and provide resolutions to reconciling items. He/She will also be responsible for process improvement within the assigned processes.
Job Description
Perform book closing activities on a monthly, quarterly and annually basis.
Record fixed assets by creating and supervising a system of procedures, forms, and controls
Validate and record in the accounting system newly acquired fixed assets and disposals
Track, compile, and record project costs at the completion of the projects to its respective fixed asset accounts/category
Perform depreciation calculation for all fixed assets
Perform revision and update on the detailed schedule of accumulated depreciation and fixed assets
Performs reconcilaition of Fixed assets balances at sub-ledger (FA) and general ledger (GL) every month
Maintain general ledger accounts and prepare journal entries for all operational transactions which includes but not limited to PPE, accruals and general adjustments.
Generate and distribute account management reports on monthly basis.
Perform accounting analysis for asset cost, accumulated depreciation and depreciation expense for period to period fluxes.
Provide appropriate accounting information to customers/ stakeholders/controllers when needed.
Assist various cross -functional departments within Concentrix in accounting issues and queries. ( Bank Recon Team, Fixed Asset Team Inter - Company Team, Finance Team, Controllership Team, Payroll Team, HR, Treasury, Accounts Payable Team, Account Receivable Team).
Support Auditor in conducting internal and external audits.
Review financial reports to identify and explain variances.
Performs Process Improvement within his/her assigned processes
Apply knowledge on accounting policies surrounding Fixed Assets
Location:
PHL Work-at-Home NCR QC
Language Requirements:
Time Type:
Full time
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What We Do
We’re Concentrix. A global technology and services leader that powers the world’s best brands, today and into the future. We’re human-centered, tech-powered, intelligence-fueled. Every day we design, build, and run fully integrated, end-to-end solutions at speed and scale across the entire enterprise.
Why Work With Us
Our people around the world have devoted their careers to ensuring every relationship is exceptional. So naturally, we're committed to creating game-changing career journeys that power our people towards greater opportunities and brighter futures.
